CV Profile No.90395

Experience in the following industries :

• Advice, audit, accounting
• Banking, insurance, finance

Professional experience

• CONSULTANCY
• SMW MANAGEMENT CONSULTANT
• Since 11.2019
• • Provide support in Budget preparation and Implementation • Audit internal Financial Control whether are in place and advice the way forward • Review transaction posted in Account package and Check whether accounting procedures have been followed • Auditing/Training on Inventory Management system • Closing books of Accounts for different companies this means preparation of financial reports • Performing Payroll audit Quarterly/semi-annually/ Annually • Audit all statutory payments (SDL, PAYE, NSSF, WCF, VAT) • Train staff on how to maintain Stock and its record that means manually and by using Account package • Provide support in Budget preparation and control

• TREASURER ACCOUNTANT
• JUWEL E COMMERCE
• 07.2018 - 11.2019
• • Preparation and monitoring of Cash flow forecasted-Budget for all ventures in Tanzania (include Mall, Food, Travel and Finance) • Managing money transmission by ensuring Investor’s Fund were received instantly to respective venture’s account • Monitoring our daily cash position depends of Payouts and other expenses we expect to incur • Bank reconciliation on monthly basis ensure that all are signed before due date and send report to CFO, also ensure that all uncleaned balances were followed before end of month • Maintaining good relationship with our Bank • Maintain and control Donors Account ensure reports are send on time and disbursement are received on time • Deal negotiations on exchange of Foreign currency wherever needed • Approving payment vouchers by ensuring that correct amount are checked and paid to correct person/supplier, also ensure that all supporting documentation are attached • Approving of all prepaid Orders vs bank, mobile money or Cash by checking ordered amount and amount received • Ensure Cash Liquidation to all Bank Accounts before any payment are made • Encounter cash count on weekly basis and send report to CFO –Nairobi • Follow-up Debtors and control of Incoming cheque and ensure they all cleared and monitoring all bounced cheque • Preparation of Payroll and pay staff on absence of Payable officer and ensure all statutory deduction are done and submitted before its due date

• CONSULTANCY
• SMW Management Consultancy
• 11.2014 - 07.2018
• • Closing books of Accounts for different companies this means preparation of Financial reports • Preparation and submission of all statutory payments (SDL, PAYE, NSSF, WCF, VAT) • Train staff on how to maintain Stock and its record that means manually and by using package • Setting of Accounting procedures and implementation • Provide support in Budget preparation and control • Inventory Management, i.e stock taking, record keeping and management

• Finance Officer
• Hellen Keller International
• 12.2012 - 11.2014
• • Review/approve LPO, Procurement request, payment Requisition form, travel advances, retirements Bank Vouchers • Attending /represent Finance Manager in different meeting like attending Finance Managers meeting in Dakar ,Senegal • Review and send the reports (Financial report & Donor report)

• MANAGEMENT ACCOUNTANT
• NATIONAL ORGANISATION FOR LEGAL ASSISTANCE
• 02.2011 - 08.2012
• • Budgeting and Budgetary control ,Ensure proper disbursement of funds to the beneficiaries • Keep detailed record of all financial transactions (Receipts and Payments) to facilitate extraction of various reports and accounts there from. To ensure that financial regulations and procedures are adhered to. Prepare monthly management reports, quarterly and annual financial reports for submission to the auditors and donors. Prepare and present Annual reports. Prepare quarterly and annual cash flow forecasts • Standardize and harmonize branches financial operations Set up of account package Sage Pastel Evolution 6Establishing internal control systemPetty cash control, Imprest control(including traveling expenses), Salary Advances and loan control Prepare monthly Payroll for all nola staff ( 8 branches) and effect payments on time. • To adhere with all Government laws and ensure that all payments are done before due date such as PAYEE ,SDL,VAT • To attend external Auditors’ (Deloitte & touché -sent by Donors and Phillip & co. -appointed by nola) queries identified in the work above. Achievements: • Donor continue to fund (CIDA) • Maintain proper filling system • Manage Audit by 3 different Auditors • Installing, setting and posting new account package(Sage Pastel Evolution) • Timely submission of PAYE,SDL & VAT